AwardTape / Contracts / 70CMSW25FR0000076

70CMSW25FR0000076: $27K U.S. Immigration and Customs Enforcement Award to Great Falls Paper Company

This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga.. Contracting activity: MISSION SUPPORT WASHINGTON. Estimated completion: 2025-08-29.

$27K contract action / $27K cumulative ceiling / COMPETITION NOT STATED / 2025-08-29 completion / 70CMSW MISSION SUPPORT WASHINGTON

1. Contract Summary & Primary Sources

Contract Number (PIID)	70CMSW25FR0000076 · Parent Vehicle: GS02F0197V
Prime Contractor (Awardee)	Great Falls Paper Company (Montana) FY2024-FY2026 Federal Defense Portfolio: $400K obligated across 31 contracts
Obligated Amount	$27,316
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $27,316
USAspending / FPDS Obligation History	Base Record Obligated: $27,316 (signed 2025-08-11, latest FPDS action 2026-05-07) · 15 Issued Delivery/Task Order(s) totaling $350,251
Awarding Branch / Agency	U.S. Immigration and Customs Enforcement
Contracting Command & DoDAAC	70CMSW: MISSION SUPPORT WASHINGTON
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 3405 (Saws And Filing Machines) · NAICS 424120 (Stationery And Office Supplies Merchant Wholesalers)
Work Locations & Funding	Primary Place of Performance: Montana
Estimated Completion Date	2025-08-29
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70CMSW25FR0000076)

This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga.

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Great Falls Paper Company
Delivery Runway: Active through 2025-08-29
Requirement Scope: This award procures tool kits to support law enforcement operations for the ICE- office of firearms and tactical programs at fort benning, ga.
Federal Supply Class: PSC 3405 (Saws And Filing Machines)
BD Action: Reference Prime Contract 70CMSW25FR0000076 when contacting Great Falls Paper Company Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70CMSW (MISSION SUPPORT WASHINGTON)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70CMSW25FR0000076 (15 shown, $350K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA820125F0280	$64K	Great Falls Paper Company	2025-08-26 / 2025-09-17	2025-09-30	448 scmw/omo - office chairs to support return to office mandate.
FA527024F0192	$59K	Great Falls Paper Company	2024-09-13 / 2024-09-13	2024-10-30	Smtrt750rm1 rack mounted ups
70LGLY25FGLB00167	$57K	Great Falls Paper Company	2025-09-30 / 2025-09-30	2025-11-14	Fans for upgrades t, ffp supply
W50S7V24FA007	$33K	Great Falls Paper Company	2024-07-30 / 2024-07-30	2024-10-30	The 181st iss requires 65 new office chairs for mission floor and admin offices. mfr part # - 34434qty: 65 each
FA460026FG001	$25K	Great Falls Paper Company	2025-10-01 / 2025-10-01	2026-09-30	Office furniture
FA568226FG022	$18K	Great Falls Paper Company	2025-10-01 / 2025-10-01	2026-09-30	Camelbacks
FA940126FG023	$18K	Great Falls Paper Company	2025-10-01 / 2025-10-01	2026-09-30	Compressors and vacuum pumps
FA500025FG037	$18K	Great Falls Paper Company	2024-10-01 / 2024-10-01	2025-09-30	Awec presidential stage
FA448425FG005	$17K	Great Falls Paper Company	2024-10-01 / 2024-10-01	2025-09-30	Office supplies
FA486125FG046	$16K	Great Falls Paper Company	2024-10-01 / 2024-10-01	2025-09-30	Office supplies
FA445226FG100	$15K	Great Falls Paper Company	2026-02-17 / 2026-02-17	2026-02-24	3m peltor headsets for deployment.
N6339425FPG16	$4K	Great Falls Paper Company	2025-08-06 / 2025-08-06	2025-09-09	Bi-silque dry-erase board, magnetic, 36"wx1/4"lx48"h, white, bi-silque dry-erase board, magnetic, 48"wx1/4"lx72"h, white, invoice # gfp-19028, pr 1106042676, po 4522860443, fy25-pr-65579
N6339425FPG07	$3K	Great Falls Paper Company	2025-04-30 / 2025-04-30	2025-05-15	Magnetic glass dry erase board, invoice number gfp-18328, pr 1105829279, po 4522768015, fy25-66338
N6931625F9003	$2K	Great Falls Paper Company	2024-10-21 / 2024-10-21	2024-11-05	4522619793 - desktop speakerphone
N0016426FP502	$2K	Great Falls Paper Company	2026-04-02 / 2026-04-02	2026-05-04	Required for repair of navsea asset wxsq 4523099572

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Great Falls Paper Company Supply Chain / Small Business Liaison referencing contract 70CMSW25FR0000076.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70CMSW25FR0000076

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70CMSW25FR0000076

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70CMSW25FR0000076 (issued under parent contract GS02F0197V), awarded to Great Falls Paper Company (2026-05-07) in the amount of $27,316 by MISSION SUPPORT WASHINGTON:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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